Attachment_4_Cost_Price_-_Range_16R0014_FH_201600713.xls

XLS spreadsheet 177 KB Posted Jul 21, 2016

Attached to: Range Operations Support Services
Solicitation number: W91151-16-R-0014
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

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Attachment 4 - Cost/Price Spreadsheets

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Other files

File	Type	Posted
Amendment_16-R-0014-0011.pdf	PDF	Aug 31, 2016
Amendment_0010.pdf	PDF	Aug 25, 2016
W91151-16-R-0014-0009.pdf	PDF	Aug 19, 2016
W9115116R0014_Amendment_0008.pdf	PDF	Aug 18, 2016
Amendment_16-R-0014-0007.pdf	PDF	Aug 18, 2016
Revised_TE_K_-_Generator_Small_Engine_Maintenance_Workload.xlsx	XLSX spreadsheet	Aug 12, 2016
Amendment_16-R-0014-0006.pdf	PDF	Aug 12, 2016
Conformed_16-R-0014-0006.pdf	PDF	Aug 12, 2016
Amendment_16-R-0014-0005.pdf	PDF	Aug 10, 2016
TE_U_-_Baseline_Staffing _revised_Amendment_0005.xlsx	XLSX spreadsheet	Aug 10, 2016
Attachment_5_-_Site_Visit_Briefing_Range_Operations.pptx	PPTX presentation	Aug 5, 2016
Revised_Attachment_3_Past_Performance_Questionnaire_-_Range_16R0014_FH_20160715.docx	DOCX document	Aug 5, 2016
TE_X_-_Fiber _Copper _Combination_and_RF_breakdown_16-R-0014.xlsx	XLSX spreadsheet	Aug 5, 2016
TE_Y_-_UTF_92050_Room_Map_16-R-0014.pptx	PPTX presentation	Aug 5, 2016
Amendment_16-R-0014-0004.pdf	PDF	Aug 5, 2016
Attachment_6_-_Site_Visit_Attendees_Range_Operations.pdf	PDF	Aug 5, 2016
Amendment_16-R-0014-0003.pdf	PDF	Jul 22, 2016
Amendment_16-R-0014-0002.pdf	PDF	Jul 22, 2016
Amendment_16-R-0014-0001.pdf	PDF	Jul 22, 2016
Attachment_1_Consent_Letter_-_Range_16R0014_FH_20160505.docx	DOCX document	Jul 21, 2016
Attachment_2_Specific_Relevant_Contracts_-_Range_16R0014_FH_20160505.docx	DOCX document	Jul 21, 2016
Attachment_3_Past_Performance_Questionnaire_-_Range_16R0014_FH_20160715.docx	DOCX document	Jul 21, 2016
TE_B_-_Annual_Supply_Action_Tasks_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_O_-_Detailed_Range_Maps_-_Range_16R0014_FH.pdf	PDF	Jul 21, 2016
TE_L_-_Government_Furnished_Property_as_of_14_July_16.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_U_-_Baseline_Staffing.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_G_-_Detailed_Range_Listing_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_A_-_Wage_Determination.pdf	PDF	Jul 21, 2016
TE_Q_-_Supplemental _Reports _Monthly_Central_Issue_Point_Usage_Report.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_T_-_Request_for_Training_Resources_Redacted.pdf	PDF	Jul 21, 2016
Solicitation_Range_16R0014.pdf	PDF	Jul 21, 2016
TE_K_-_Generator _Small_Engine_Maintenance_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_R_-_Minimum_Safety_Briefing.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_F_-_Ground_Work_Repairs_and_Maintenance_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_C_-_Battery_Shop_Tasks_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_J_-_Electrical_and_Mechanical_Maintenance_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_N_-_Target_Fabrication_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_P_-_Reports.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_W_-_Performance_Requirement_Summary_(PRS).pdf	PDF	Jul 21, 2016
TE_H_-_Vehicle_Maintenance _Welding _Target_Devices.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_M_-_Telephone_Network.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_S_-_Range_Utilization_Data.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_E_-_Computer_Equipment_Maintenance_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_V_-_Government_Property.xlsx	XLSX spreadsheet	Jul 21, 2016
TE_D_-_Central_Issue_Point_Tasks_and_Workload.xlsx	XLSX spreadsheet	Jul 21, 2016

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CLIN 0007_PHASE-IN

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:					0				TOTAL PRODUCTIVE HOURS:				0
																	TOTAL
		FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WC	WC	WC	FRINGE	SUBTOTAL	G&A	SUBTOTAL	PROFIT	GRAND
LABOR CATEGORY		PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 0007: EXEMPT & NON-EXEMPT	E OR NE				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT				- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Base Year

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:				0				TOTAL PRODUCTIVE HOURS:				0
	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 0001: EXEMPT & NON-EXEMPT (PRIME) (FFP)				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0001: EXEMPT & NON-EXEMPT (SUBCONTRACTOR) (FFP)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 0001			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 0002: ADDITIONAL LABOR RESOURCES (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0002: ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR) (CPFF)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 0002			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 0003: EXEMPT & NON-EXEMPT (SEASONAL) (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0003: EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 0003			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0
TOTAL ALL LABOR			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0004: MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000
Material Handling Fee To be filled out by offeror)																0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000		$ 425,000		$ 425,000
CLIN 0006: CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
CLIN 0005: FIXED FEE
																0%	$ - 0
TOTAL FIXED FEE																	$ - 0				$ - 0
GRAND TOTAL			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ 425,000	$ - 0	$ 425,000	$ - 0	$ 425,000
Fill in yellow boxes.
Revised 3 JUN 2016

OPTION 1

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:				0				TOTAL PRODUCTIVE HOURS:				0
	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 1001: EXEMPT & NON-EXEMPT (PRIME) (FFP)				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 1001: EXEMPT & NON-EXEMPT (SUBCONTRACTOR) (FFP)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 1001			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 1002: ADDITIONAL LABOR RESOURCES (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 1002: ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR) (CPFF)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 1002			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 1003: EXEMPT & NON-EXEMPT (SEASONAL) (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 1003: EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 1003			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0
TOTAL ALL LABOR			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 1004: MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000
Material Handling Fee To be filled out by offeror)																0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000		$ 425,000		$ 425,000
CLIN 1006: CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
CLIN 1005: FIXED FEE
																0%	$ - 0
TOTAL FIXED FEE																	$ - 0				$ - 0
GRAND TOTAL			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ 425,000	$ - 0	$ 425,000	$ - 0	$ 425,000
Fill in yellow boxes.
Revised 3 JUN 2016

OPTION 2

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:				0				TOTAL PRODUCTIVE HOURS:				0
	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 2001: EXEMPT & NON-EXEMPT (PRIME) (FFP)				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 2001: EXEMPT & NON-EXEMPT (SUBCONTRACTOR) (FFP)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 2001			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 2002: ADDITIONAL LABOR RESOURCES (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 2002: ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR) (CPFF)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 2002			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 2003: EXEMPT & NON-EXEMPT (SEASONAL) (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 2003: EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 2003			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0
TOTAL ALL LABOR			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 2004: MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000
Material Handling Fee To be filled out by offeror)																0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000		$ 425,000		$ 425,000
CLIN 2006: CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
CLIN 2005: FIXED FEE
																0%	$ - 0
TOTAL FIXED FEE																	$ - 0				$ - 0
GRAND TOTAL			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ 425,000	$ - 0	$ 425,000	$ - 0	$ 425,000
Fill in yellow boxes.
Revised 3 JUN 2016

OPTION 3

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:				0				TOTAL PRODUCTIVE HOURS:				0
	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 3001: EXEMPT & NON-EXEMPT (PRIME) (FFP)				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 3001: EXEMPT & NON-EXEMPT (SUBCONTRACTOR) (FFP)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 3001			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 3002: ADDITIONAL LABOR RESOURCES (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 3002: ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR) (CPFF)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 3002			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 3003: EXEMPT & NON-EXEMPT (SEASONAL) (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 3003: EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 3003			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0
TOTAL ALL LABOR			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 3004: MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000
Material Handling Fee To be filled out by offeror)																0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000		$ 425,000		$ 425,000
CLIN 3006: CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
CLIN 3005: FIXED FEE
																0%	$ - 0
TOTAL FIXED FEE																	$ - 0				$ - 0
GRAND TOTAL			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ 425,000	$ - 0	$ 425,000	$ - 0	$ 425,000
Fill in yellow boxes.
Revised 3 JUN 2016

OPTION 4

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:				0				TOTAL PRODUCTIVE HOURS:				0
	FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WORK COMP	WORK COMP	WORK COMP	TOTAL FRINGE	SUBTOTAL	G&A	TOTAL	PROFIT	GRAND
LABOR CATEGORY	PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 4001: EXEMPT & NON-EXEMPT (PRIME) (FFP)				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 4001: EXEMPT & NON-EXEMPT (SUBCONTRACTOR) (FFP)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 4001			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 4002: ADDITIONAL LABOR RESOURCES (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 4002: ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR) (CPFF)
Position #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL ADDITIONAL LABOR RESOURCES (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 4002			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
CLIN 4003: EXEMPT & NON-EXEMPT (SEASONAL) (PRIME) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (PRIME)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 4003: EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR) (CPFF)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #2	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Skill Category #3	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT (SEASONAL) (SUBCONTRACTOR)			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CLIN 4003			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			- 0	- 0	- 0	- 0	- 0
TOTAL ALL LABOR			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 4004: MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000
Material Handling Fee To be filled out by offeror)																0%	$ - 0
No G&A/Profit or other OH allowed
TOTAL MATERIALS/SUPPLIES/EQUIPMENT - CAP																	$ 425,000		$ 425,000		$ 425,000
CLIN 4006: CONTRACTOR MANPOWER REPORT (CMR)
Skill Category #1	FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL CMR			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	- 0	$ - 0	$ - 0	$ - 0
CLIN 4005: FIXED FEE
																0%	$ - 0
TOTAL FIXED FEE																	$ - 0				$ - 0
GRAND TOTAL			- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ 425,000	$ - 0	$ 425,000	$ - 0	$ 425,000
Fill in yellow boxes.
Revised 3 JUN 2016

CLIN 4007_PHASE-OUT

SOLICITATION NO.:
TOTAL AVAILABLE HOURS:					0				TOTAL PRODUCTIVE HOURS:				0
																	TOTAL
		FT/	E or NE	NO.	AVAIL	NET PROD	HR SALARY	DIRECT	HOLIDAY &	H&W	FICA	FUTA	SUTA	WC	WC	WC	FRINGE	SUBTOTAL	G&A	SUBTOTAL	PROFIT	GRAND
LABOR CATEGORY		PT		EMP.	HOURS	HOURS	RATE	LABOR	VACATION	$ 4.27	7.65%	0.60%		CODE	RATE	AMOUNT	BURDEN	COST		COST		TOTAL
CLIN 4007: EXEMPT & NON-EXEMPT	E OR NE				2080	1920						$ 7,000	$ 9,000		PER $100
Position #1		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #2		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Position #3		FT		- 0	- 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL EXEMPT & NON-EXEMPT				- 0	- 0	- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

INSTRUCTIONS

(1) Offeror needs to replace Skill Category #1, #2 and so forth with the skill category being proposed in column A.

(2) Offeror needs to indicate FT for full time employee, FTE for full time equivalent or PT for part time employee in column B

(3) Available hours are all hours including holidays and vacation.

(4) Net productive hours are the available hours less any holiday or vacation allowed by the offeror.

(5) SUTA rate shown in column K on this spreadsheet is for sample spreadsheet estimating purposes only. It is each individual offeror's responsibility to apply its own percentage rate for SUTA.

(6) SUTA and Workers' Compensation (WC) certificates need to be provided to support the SUTA & WC rates proposed on this spreadsheet. Also if General Liability is proposed separate from G&A we need the General Liability certificate for this proposed rate.

(7) If an offeror has an overhead rate it may insert the necessary columns to calculate the overhead. However, a narrative must be provided to support the proposed overhead rate.

(8) G&A rate shown in column Q on this spreadsheet is for estimating purposes only. It is each individual offeror's responsibility to apply its own percentage rate for G&A.

(9) Profit rate shown in column S on this spreadsheet is for estimating purposes only. It is each individual offeror's responsibility to apply its own percentage rate for profit.

(10) Although formulas are provided in the spreadsheet cells it is the responsibility of the offeror to make sure all formulas are correct.

(11) Spreadsheets must be completed for each option year.

(12) A pricing narrative should accompany the spreadsheets.

(13) Any labor costs provided by a sub-contractor need to be proposed in detail on the spreadsheet just as the prime contractor would. This means that the sub-contractor needs to fill in columns A through T.

File details come from the government source that posted it. Updated Nov 14, 2017.